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"UKU" SHPK

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

1.5 mValue, lekë
7Payments
2Institutions
03.2014 – 07.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Komuna Gose (3513) 4 1,251,894
Komuna Lekaj (3513) 3 250,944

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 1,084,704
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 381,360
Shpenzime per mirembajtjen e objekteve ndertimore 1 36,774

Payments to "UKU" SHPK

7 payments
Executed Institution Expense category Amount Invoice
03.07.2015 reg. 03.07.2015 Komuna Lekaj (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE PROCESVERBAL EMERGJENCE DT 05.03.2015 FAT 85 DT 09.06.2015 40,464 11024700012015
23.03.2015 reg. 20.03.2015 Komuna Gose (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM PASTRIM KANALESH FAT 80 DT 13.03.2015 UP 01 DT 13.03.2015 PROC EMERGJENCE DT 13.03.2015 474,000 2924770012015
31.12.2014 reg. 31.12.2014 Komuna Lekaj (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ MIREMBAJTJE RRUGE PROC EMERGJENCE DT 25.11.2014 FAT 78 DT 01.12.2014 92,880 21724700012014
27.06.2014 reg. 27.06.2014 Komuna Gose (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM MIREMBAJTJE KANALESH UP 10 DT 02.06.2014 FAT 34 DT 25.06.2014 359,760 10024770012014
11.06.2014 reg. 10.06.2014 Komuna Gose (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA GOSE LIKUIDIM FAT 28 DT 03.06.2014 SISTEMIM UJRAVE TE ZEZA KONTRATE DT 15.04.201 381,360 9224770012014
28.05.2014 reg. 27.05.2014 Komuna Lekaj (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ MIREMBAJTJE URE FAT 23 DT 12.05.2014 UP 08 DT 02.04.2014 117,600 9224700012014
25.03.2014 reg. 25.03.2014 Komuna Gose (3513) Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOSE LIKUIDIM MIREMBAJTJE NDERTESE SHKOLLORE FAT DT 05.05.2012 36,774 3924770012014